Amoskeag Residences Inc
- Assets
- $324.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Manchester, NH
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 02-0366119
Organization Overview
Amoskeag Residences Inc is located in Manchester, NH. The organization was established in 1979. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amoskeag Residences Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Amoskeag Residences Inc generated $184.6k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.2%) each year. All expenses for the organization totaled $191.5k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
RENTAL OF HOUSING FACILITIES AND PROVISIONS OF SUPERVISORY MEDICAL AND SUPPORT SERVICES TO APPROXIMATELY 12 MENTALLY ILL INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Carty Board Member | 1 | $0 | |
Chase Lafleur Board Member | 1 | $0 | |
Dawn Thomas Board Member | 1 | $0 | |
Richard Cornell President | 1 | $0 | |
William Rider Vice-President (end 4/2022) | 1 | $0 | |
Paul Michaud Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $184,543 |
| Membership dues | $0 |
| Investment income | $23 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $184,566 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $72,402 |
| Occupancy, rent, utilities, and maintenance | $19,450 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $99,662 |
| Total expenses | $191,514 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $178,270 |
| Other assets | $0 |
| Total assets | $324,342 |
| Total liabilities | $49,869 |
| Net assets or fund balances | $274,473 |